Assesses the level of risk associated with audited business processes and designs an audit program to test whether those risks are mitigated by existing internal controls. […]
Identifies opportunities for the use of computer-assisted audit techniques and designs audit programs to improve audit productivity and coverage. […]
Conducts interviews with all levels of personnel as required to complete audit assignments, and conducts meetings with management to discuss issues and develop action plans. […]
Develops customer/supplier alignment agreements with management to ensure that expectations are understood...